Preparation of Updating Reports Sample Clauses

Preparation of Updating Reports. This is not a blank-space form. It only is a guide for the order in which information must be presented. The Commission makes available the file for a word processor, as long as the interested party provides a 3 ½ disk. The Form file may also be downloads from the Commission’s webpage (www.conaval.gob.poa), under the button “Forms”. If any of the requested information is not applicable to the issuer, due to its characteristics, the nature of its business or for any other reason, this circumstance shall be expressly discussed along with the reasons for inapplicability. Two sections of this Agreements make express reference to Agreement No. 6-2000 of may 19th, 2000 (amended by Agreement No. 15-2000 of August 28th, 2000), on Securities Registration. It is the responsibility of the issuer to review such references. The Updating Report must be filed in an original and a full copy, including the annexes. A full copy of the Updating report must be filed with the Exchange in which the securities are listed. Financial information must be prepared in accordance with Agreements No. 2-2000 of February 28th, 2000 and No. 8-2000 of May 22nd, 2000. If during the period covered by the report any substantial change in the accounting policies, acquisitions or any other form of commercial combination that affect the comparability of the figures presented, the issuer must clearly refer to such changes and their impact on the figures. Shall any additional explanation be required; you may contact the officers of the National Direction of Securities Registration, at the following phone numbers: 000- 0000 or 000-0000. SOCIAL NAME OF THE ISSUER: REGISTERED SECURITIES: TELEPHONE AND FAX NUMBERS OF THE ISSUER: : ISSUER’S ADDRESS: ISSUER’S E-MAIL ADDRESS: I PART In accordance with Article 4 of Agreement No. 18-2000 of October 11th, 2000, discuss in detail the issuer’s activities, its subsidiaries and any other preceding entity, to the extent that it is applicable (Ref. Article 19 of Agreement No. 6-2000 of May 19th, 2000).
Sample 1
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Related to Preparation of Updating Reports

  • Submission of Audits and Financial Statements A. Audits Due the earlier of 30 days after receipt of the independent certified public accountant's report or nine months after the end of the fiscal year, Grantee shall submit electronically one copy of the single audit or program-specific audit to the System Agency via:

  • Progress Reports and Information When required, the Contractor shall submit to the Owner such schedule of quantities and costs, payrolls, bills, vouchers, correct copies of all subcontracts, statements, reports, correct copies of all agreements, correspondence, and written transactions with the surety on the performance bond that have any relevance to the Work, estimates, records, and other data as the Owner may request that concerns the Work performed or to be performed under this Contract. When requested by the Owner, the Contractor shall give the Owner access to its records relating to the foregoing. (See also Article 1.2.3, Audits.) The above reports shall include, but are not limited to, (a) written notice of dates by which specified Work will have been completed, (b) written notice of dates by which Non-Compliant Work will be made good, (c) written notice that Non-Compliant Work has been made good, (d) written notice as to the date or dates by which Work that has not been performed with equal steps and at the same rate required by the Overall Project Schedule shall have been brought into conformity with the Overall Project Schedule, (e) date by which any undisputed claim of a Subcontractor, Supplier, or laborer shall have been paid, (f) written advice regarding the nature and amount of any disputed claim of a Subcontractor, Supplier, or laborer, and (g) information regarding Work performed under Change Orders.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Final Reports Within ninety (90) days of receipt of the Required Documents, the Asset Representations Reviewer shall publish its findings to the Sponsor and the Indenture Trustee. The Asset Representations Reviewer shall provide the Sponsor and the Indenture Trustee with the following reports as a result of the Asset Representations Review (collectively, the “Final Reports”):

  • ADDITIONAL REPORTS Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Benchmarking Report For the purposes of this Framework Schedule 12 “

  • Project Monitoring Reporting Evaluation A. The Project Implementing Entity shall monitor and evaluate the progress of its activities under the Project and prepare Project Reports in accordance with the provisions of Section 5.08(b) of the General Conditions and on the basis of indicators agreed with the Bank. Each such report shall cover the period of one

  • Usage Reports The Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user agency/department. The usage report shall be in a format specified by the user agency/department and shall be submitted 90 days prior to the expiration date of the contract term, or any subsequent renewal term, if applicable.

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

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